Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1056964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$904,890
Up $114,556 (+14%) from 2014
Net Assets
Down-$253,290
Down $912,720 (-138%) from 2014
Liabilities
Up$1,158,180
Up $1,027,276 (+785%) from 2014
Revenue
Up$1,729,663
Up $248,333 (+17%) from 2014
Expenses
Up$2,642,383
Up $1,193,195 (+82%) from 2014
Net Income
Down-$912,720
Down $944,862 (-2940%) from 2014
To operate an elementary public charter school in waseca under the laws of the state of minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $538,751 | $537,202 | ▼ $1,549 |
| Accounts Receivable | $173,734 | $177,347 | ▲ $3,613 |
| Land, Buildings, and Equipment, Net | $38,049 | $26,525 | ▼ $11,524 |
| Prepaid Expenses and Deferred Charges | $39,800 | $24,340 | ▼ $15,460 |
| Total Assets | $790,334 | $904,890 | ▲ $114,556 |
| Other Assets Total | $0 | $139,476 | ▲ $139,476 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,595 | $777,564 | ▲ $771,969 |
| Other Liabilities | $0 | $254,275 | ▲ $254,275 |
| Accounts Payable and Accrued Expenses | $125,309 | $126,341 | ▲ $1,032 |
| Total Liabilities | $130,904 | $1,158,180 | ▲ $1,027,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $659,430 | $-253,290 | ▼ $912,720 |
| Total Net Assets Fund Balance | $659,430 | $-253,290 | ▼ $912,720 |
| Total Liabilities and Net Assets / Fund Balance | $790,334 | $904,890 | ▲ $114,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,525 | $78,624 | $105,149 |
| Other Assets Org | $139,476 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Courtney | Executive Director | FT | $67,174 | $67,174 |
| Chris Hering | Treasurer | - | $51,130 | $51,130 |
| Jenna Lageson | Director | - | $40,507 | $40,507 |
| Ruby Teague | Clerk | - | $33,660 | $33,660 |
| Brandon Guse | Director | - | $29,187 | $29,187 |
| Jacque Smidt | Director | - | $12,891 | $12,891 |
| Name | Title |
|---|---|
| Tammie Bramer | Chair |
| Rachel Schmidt | Vice Chair |
| Antonio Wegner | Director |
| Veronica Trevino | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,521,528 |
| Salaries, Compensation, and Employee Benefits | $1,120,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,444 | $44,396 | - | $644,840 |
| Current Officers, Directors, Trustees, and Key Employees | $167,375 | $67,174 | - | $234,549 |
| Other Employee Benefits | $149,248 | $21,536 | - | $170,784 |
| Other Expenses | $69,987 | $16,570 | - | $86,557 |
| Payroll Taxes | $62,492 | $8,190 | - | $70,682 |
| All Other Expenses | $52,953 | $8,654 | - | $61,607 |
| Depreciation Depletion | $11,524 | - | - | $11,524 |
| Insurance | $11,314 | - | - | $11,314 |
| Travel | $6,077 | $678 | - | $6,755 |
| Advertising | - | $2,856 | - | $2,856 |
| Interest | $1,222 | - | - | $1,222 |
| Total Functional Expenses | $2,210,450 | $431,933 | $0 | $2,642,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,642,383 |
| Total Expenses per Audited Statements | $1,735,109 |
| Expenses per Audited Statements | $1,727,990 |
| Expenses Not Reported on Financial Statements | $914,393 |
| Other Expense Adjustments | $914,393 |
| Expenses Not Reported on Form 990 | $7,119 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,684 |
| Fundraising Direct Expenses | $791 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Related | $254,275 |
“SEE SCHEDULE L, PART IV.”
“The management of the organization review the form 990, then present it to the board for review and approval.”
“The policy is monitored on an on-going basis by management and the board of directors. If a violation arises, it is dealt with on a case by case basis.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“The oversight process and selection of the independent accountant has not changed from the prior year.”
“Special events expense 791. Expenses included in cost of goods sold 6,328.”
“Special events expense 791. Expenses included in cost of goods sold 6,328.”
“Change in accounting policy regarding pension liabilities (gasb 68 and 71) 914,393.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AN ELEMENTARY PUBLIC CHARTER SCHOOL IN WASECA UNDER THE LAWS OF THE STATE OF MINNESOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2856 |
| IRS990/AllOtherContributionsAmt | 0 | 3725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL COURTNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5078375149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 17TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56093 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6328 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1730050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542 |
| IRS990/CYOtherExpensesAmt | 0 | 1521528 |
| IRS990/CYOtherRevenueAmt | 0 | -929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -912720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1120855 |
| IRS990/CYTotalExpensesAmt | 0 | 2642383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1729663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11524 |
| IRS990/Desc | 0 | TEAM ACADEMY PROVIDES AN EDUCATIONAL PROGRAM TO APPROXIMATELY 123 ELEMENTARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2210450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUBY TEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON GUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNA LAGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMIE BRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUE SMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1726325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1736782 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/InterestGrp/TotalAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105149 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE AN ELEMENTARY PUBLIC CHARTER SCHOOL IN WASECA UNDER THE LAWS OF THE STATE OF MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 777564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -253290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 893 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 893 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139476 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170784 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCREASE IN PENSION LIA |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 199850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 914393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86557 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24340 |
| IRS990/PrincipalOfficerNm | 0 | JILL COURTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1483172 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 435678 |
| IRS990/PYOtherRevenueAmt | 0 | -2583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013510 |
| IRS990/PYTotalExpensesAmt | 0 | 1449188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1481330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -912720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7119 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 914393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1727990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 139476 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7119 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 914393 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 254275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION RELATED |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7119 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1729663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE 791. EXPENSES INCLUDED IN COST OF GOODS SOLD 6,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 791. EXPENSES INCLUDED IN COST OF GOODS SOLD 6,328. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN ACCOUNTING POLICY REGARDING PENSION LIABILITIES (GASB 68 AND 71) 914,393. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26525 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139476 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2642383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 254275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1729663 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1736782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1735109 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE CHARTER SCHOOL IS A PUBLIC SCHOOL UNDER MINNESOTA STATUTES, THERE CAN BE NO RACIAL DISCRIMINATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | TEAM ACADEMY RECEIVES FUNDS FROM THE MINNESOTA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE SCHEDULE L, PART IV. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990, THEN PRESENT IT TO THE BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS MONITORED ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. IF A VIOLATION ARISES, IT IS DEALT WITH ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 790334 |
| IRS990/TotalAssetsEOYAmt | 0 | 904890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1730050 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 431933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2210450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2642383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1158180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1158180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -253290 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2210450 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234549 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1729663 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 790334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 904890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/TravelGrp/TotalAmt | 0 | 6755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 659430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -253290 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 17TH AVENUE |
| IRS990/USAddress/CityNm | 0 | WASECA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.EDLINE.NET/PAGES/TEAM_ACADEMY |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.